R/3 version 4.6c
Does anyone do vendor returns (PO type RTV) outside of the country? Here's my dilemna...
We are located in the US. We need to return material to a supplier located in Canada.
We create a vendor return (RTV) purchase order. We then create an "RL" outbound delivery.
We need to create an "invoice" with reference to the delivery document to send along with the carrier to get through customs. I set up copy controls for an RL delivery to an F8 ProForma and that doesn't work.
System seems to be having a problem with the partners...because vendor returns don't have a sold-to party.
System also seems to be having problems with the pricing conditions because they're MM conditions, not SD conditions.
It's almost like I need to do a vendor credit version of a ProForma.
Has anyone had a similar situation? How did you over-come it?
ERP Configuration Analyst
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